Under GST Law, every operator shall, furnish a statement, electronically, of all amounts collected under sub-section (1), towards outward supplies of goods and/or services effected through it, during a calendar month, in such form and manner as may be prescribed, within ten days after the ...
Understanding the Invoice Registration Portal (IRP) IRP is the official portal introduced by the Indian Government for businesses to generate e-invoices under GST. To get a unique IRN (Invoice Reference Number), taxpayers can register their B2B invoices and export them. In the absence of an IRN...
Step-3: Enter data on the registration form As per the entered GSTIN, the applicant’s information will be presented in the e-invoice registration form---the applicant's name, trade name, mobile number, email address as they appear on the GST site, and so on. The user may confirm the...
Applicability of GST Registration for E-Commerce Collecting TCS The obligation to collect and remit tax falls squarely on the shoulders of online aggregators under the Goods and Services Tax Act. Currently, TCS costs are calculated at a rate of 1% per transaction. As soon as the duty is colle...
Beneath the GST structure, e-invoice is an electronic authentication method. The GST officials have been allowed to execute the e-invoices by adopting the Invoice Registration Portal (IRP) for reporting B2B invoices enrolled with the departmental portal. This ensures the companies timely report the ...
E-invoicing under GST streamlines B2B transactions for GST-registered businesses. Learn more about e-invoicing and e-invoice applicability.
Firstly visit the official website E Way Bill System – https://ewaybill.nic.in/ / https://ewaybillgst.gov.in/ On the homepage, scroll over the “Registration” link under click the “e-way bill Registration” link present at the right side of the page. ...
The Goods and Services Tax (GST) landscape in India is set for a significant shift with the introduction of the GST e-Invoice Rule Change 2025. This is because businesses will be required to upload their e-invoices to the Invoice Registration Portal (IRP) within 30 days of issuance. Thus,...
You can learn more about who is liable to register for GST,here. Before registering for GST, you will be required to complete an MSME registration. You canlearn everything about MSME registration here. How to register for GST? If you fall under any of the conditions above, you need to ...
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